201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $2,025.33 | $0.00 | $2,025.33 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,025.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($2,025.33) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,985.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,985.42) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,039.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,039.84) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,038.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,038.03) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,038.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,038.03) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,231.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($2,231.22) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,078.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($2,078.85) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,921.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,921.02) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,921.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,921.03) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,802.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,802.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,971.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($1,971.82) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,454.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,454.83) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,454.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,454.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,420.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,420.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,478.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,478.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,460.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($1,460.27) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,460.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,460.27) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,719.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($1,719.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,327.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($1,327.85) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,396.78 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($1,396.78) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,396.78 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/23/2020 | TAXES PAYMENT | $0.00 | ($1,396.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,443.94 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($1,443.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,443.95 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/28/2019 | TAXES PAYMENT | $0.00 | ($1,443.95) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,349.61 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($1,349.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,349.62 | $0.00 | $0.00 | 0 | $0.00 |